Title:
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Purchase of Concrete from Superior Ready Mix Concrete, LP for the City Public Works Trash Yard Project (CIP Project #Z20023)
1. Authorize the City Manager to execute the Purchase Order in the amount of $81,869.53.
2. Authorize the City Manager to execute a Purchase Change Order not to exceed the 10% contingency amount of $8,186.95 for adjustments in the material estimate quantities as needed.
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